Senior Manager II, Tax - Federal Income Tax Compli...

Senior Manager II, Tax - Federal Income Tax Compliance

  • Location BENTONVILLE, AR
  • Career Area Accounting and Finance
  • Job Function -
  • Employment Type Regular/Permanent
  • Position Type Salary
  • Requisition WD155647

What you'll do at

Oversees and validates the income tax returns and other reporting of operations by developing and executing plans to analyze data; supporting controls over income tax reporting, accruals, and payments; reviewing tax work papers; executing and ensuring correction of deficiencies; guiding and mentoring analysts in income tax compliance processes and procedures; and preparing and reporting tax results. Supports tax and strategic initiatives (for example, treasury/audit/business strategies) by prioritizing requirements; identifying system enhancement needs and developing unique solutions in partnership with technology; ensuring system/process enhancements meet compliance obligations, potential risk mitigation, and long-term business strategy; keeping informed of current tax developments; and applying tax knowledge to customer situations. Supports audit and negotiation strategies by advocating for the company in tax return audits when necessary; participating in tax organizations; managing tax risks; assisting in the development and implementation of policies and procedures regarding documentation; evaluating the impact of taxation and business trends; assisting in establishing work processes to ensure tax reporting compliance; and keeping current on changes in the tax law and their effect on tax processes. Provides guidance and influences business partners on projects and initiatives by partnering with project teams; developing project implementation plans; managing and facilitating tax related activities; addressing irregularities discovered during routine reviews; reviewing, evaluating, and determining impact of new and pending tax legislation on company; managing communication of law changes in tax regulations to ensure accurate preparation of tax returns; and preparing, documenting, and communicating tax positions. Manages the implementation of complex tax activities and initiatives by collaborating with subject matter experts to maintain and align compliance policies with tax laws and regulations; researching and providing analysis on impacts of federal legislative matters on the company; interpreting legislation to determine impact to the company; communicating legislative changes; and identifying and developing needed system or process changes to remain compliant with tax laws. Drives the execution of multiple business plans and projects by identifying customer and operational needs; developing and communicating business plans and priorities; removing barriers and obstacles that impact performance; providing resources; identifying performance standards; measuring progress and adjusting performance accordingly; developing contingency plans; and demonstrating adaptability and supporting continuous learning. Provides supervision and development opportunities for associates by training; mentoring; assigning duties; building a team-based work environment; establishing performance expectations and conducting regular performance evaluations; providing recognition and rewards; coaching for success and improvement; and ensuring diversity awareness. Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity by training and providing direction to others in their use and application; ensuring compliance with them; and utilizing and supporting the Open Door Policy. Ensures business needs are being met by evaluating the ongoing effectiveness of current plans, programs, and initiatives; consulting with business partners, managers, co-workers, or other key stakeholders; soliciting, evaluating, and applying suggestions for improving efficiency and cost effectiveness; and participating in and supporting community outreach events. Minimum Qualifications...Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications. Minimum Qualifications Bachelor’s degree in Business, Accounting, or related field and 4 years’ experience in accounting, tax audits, tax planning, or related area OR 6 years’ experience in accounting, tax audits, tax planning, or related area. 2 years’ supervisory experience. Preferred Qualifications...Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications. Leading cross-functional projects, License to practice law in at least one state J.D., Masters: Accounting, Masters: Business, Masters: Economics, Masters: Finance, Masters: Law Certified Public Accountant (CPA) - Certificate

Minimum Qualifications

Minimum Qualifications Bachelor’s degree in Business, Accounting, or related field and 4 years’ experience in accounting, tax audits, tax planning, or related area OR 6 years’ experience in accounting, tax audits, tax planning, or related area. 2 years’ supervisory experience.

About Walmart

At Walmart, we help people save money so they can live better. This mission serves as the foundation for every decision we make, from responsible sourcing to sustainability—and everything in between. As a Walmart associate, you will play an integral role in shaping the future of retail, tech, merchandising, finance and hundreds of other industries—all while affecting the lives of millions of customers all over the world. Here, your work makes an impact every day. What are you waiting for?

Hello, NW Arkansas

With over 200 miles of trails, an emerging locally-sourced food scene, the world-renowned Crystal Bridges Museum—NWA has something for everyone.

Discover NW Arkansas
Northwest Arkansas
NWA Crystal Bridges Museum of American Art

All the benefits you need for you and your family

  • Multiple health plan options
  • Vision & dental plans for you & dependents
  • Associate discounts in-store and online
  • Financial benefits including 401(k), stock purchase plans and more
  • Education assistance for Associate and dependents

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